Bbs Residential started in year 2014 as Private Limited Company with registration number 09036852. The Bbs Residential company has been functioning successfully for ten years now and its status is active. The firm's office is based in Banstead at 16 Prestbury Crescent. Postal code: SM7 3PJ.
The company has one director. Bradley G., appointed on 1 May 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Gary H., Keeleigh G. and others listed below. There were no ex secretaries.
| Office Address | 16 Prestbury Crescent |
| Town | Banstead |
| Post code | SM7 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 09036852 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 01 May 2016
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Bradley G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gary H. This PSC owns 25-50% shares and has 25-50% voting rights.
Bradley G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary H.
| Notified on | 31 October 2018 |
| Ceased on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 1 571 | 14 955 | 6 043 | 7 035 | 82 036 | 157 401 | ||
| Current Assets | 1 571 | 3 880 | 23 462 | 13 876 | 9 644 | 138 266 | 266 435 | ||
| Debtors | 14 522 | 6 833 | 1 609 | 55 230 | 109 034 | ||||
| Net Assets Liabilities | 15 031 | 15 713 | 2 739 | -3 450 | -9 621 | 73 154 | 102 955 | ||
| Other Debtors | 1 505 | 100 | |||||||
| Property Plant Equipment | 900 | 506 | 200 | 2 000 | |||||
| Total Inventories | 2 124 | 1 000 | 1 000 | 1 000 | |||||
| Cash Bank In Hand | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 2 466 | 1 000 | 500 | -57 296 | 15 283 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 694 | 1 000 | 1 200 | 1 200 | 1 200 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | ||||
| Bank Borrowings | 5 000 | 4 685 | 3 727 | ||||||
| Creditors | 1 810 | 4 833 | 4 176 | 19 531 | 14 265 | 41 932 | 163 258 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 306 | 200 | ||||||
| Loans From Directors | 22 531 | 18 531 | 13 765 | ||||||
| Net Current Assets Liabilities | 1 | 239 | 953 | 19 286 | -5 655 | -4 621 | 96 334 | 103 177 | |
| Other Provisions Balance Sheet Subtotal | -4 005 | -2 005 | -1 505 | -1 505 | |||||
| Prepayments Accrued Income | 32 891 | ||||||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 3 200 | |||
| Recoverable Value-added Tax | 11 669 | 4 993 | 104 | 247 | |||||
| Taxation Social Security Payable | 531 | 26 818 | |||||||
| Total Assets Less Current Liabilities | 1 | 661 | 278 | 19 792 | -5 455 | -4 621 | 96 334 | 105 177 | |
| Trade Creditors Trade Payables | 93 | 97 961 | 99 034 | ||||||
| Trade Debtors Trade Receivables | 2 853 | 1 840 | 54 883 | 76 143 | |||||
| Value-added Tax Payable | 13 854 | 736 | 22 123 | ||||||
| Other Creditors | 16 692 | ||||||||
| Other Taxation Social Security Payable | 717 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | ||||||||
| Fixed Assets | 900 | 675 | 506 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
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